UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
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FORM 8-K/A
CURRENT REPORT
PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934
Date of Report: May 15, 2002
VALERO L.P.
Organized under the laws of the State of Delaware
Commission File Number 1-16417
IRS Employer Identification No.74-2958817
One Valero Place
San Antonio, Texas 78212
Telephone number (210) 370-2000
EXPLANATORY NOTE
This Form 8-K/A amends the previously filed Form 8-K dated May 15, 2002 and
filed with the Securities and Exchange Commission on May 16, 2002, to reclassify
distributions received from Skelly-Belvieu Pipeline Company that relate to
equity income generated by the joint venture as cash flows from operating
activities rather than investing activities on the Consolidated and Combined
Statements of Cash Flows, and to include taxes other than income taxes as part
of operating expenses on the Consolidated and Combined Statements of Income.
ITEM 7. Financial Statements and Exhibits
(a) Financial information and financial statements.
The following restated selected financial data, restated management's discussion
and analysis of financial condition and results of operations and restated
audited consolidated and combined financial statements are filed herewith as
Exhibit 99.1 and incorporated herein by reference.
Restated Selected Financial Data presented herein as of and for the years ended
December 31, 2001, 1999, 1998 and 1997 and as of and for the six months ended
December 31, 2000 and the six months ended June 30, 2000.
Restated Management's Discussion and Analysis of Financial Condition and Results
of Operations presented herein as of and for the years ended December 31, 2001
and 1999 and for the six months ended December 31, 2000 and the six months ended
June 30, 2000.
Restated Audited Consolidated and Combined Financial Statements for Valero L.P.,
Valero Logistics Operations, L.P. and the Wichita Falls Business as of
December 31, 2001 and 2000 and for the years ended December 31, 2001, 2000
and 1999.
(b) Exhibits.
Exhibit No. and Description of Exhibit
23.1 Consent of Independent Public Accountants, dated June 26,
2002.
99.1 Restated Selected Financial Data, Restated Management's
Discussion and Analysis of Financial Condition and Results of
Operations and Restated Financial Statements of Valero L.P.,
Valero Logistics Operations, L.P. and the Wichita Falls
Business.
99.2 Required letter to Securities and Exchange Commission under
Temporary Note 3T.
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, Valero L.P.
has duly caused this report to be signed on its behalf by the undersigned
hereunto duly authorized.
Valero L.P.
By: Riverwalk Logistics, L.P., its
general partner
By: Valero GP, LLC, its general partner
By: /s/ Todd Walker
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Todd Walker
Secretary
Dated: June 26, 2002
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EXHIBIT INDEX
23.1 Consent of Independent Public Accountants, dated June 26, 2002.
99.1 Restated Selected Financial Data, Restated Management's Discussion and
Analysis of Financial Condition and Results of Operations and Restated
Financial Statements of Valero L.P., Valero Logistics Operations, L.P.
and the Wichita Falls Business.
The following financial information of Valero L.P. is included in
Exhibit 99.1 of this Form 8-K/A dated May 15, 2002 and filed on June
26, 2002:
(1) Restated Selected Financial Data
(2) Restated Management's Discussion and Analysis of Financial
Condition and Results of Operations
(3) Restated Financial Statements
o Report of Independent Public Accountants
o Consolidated and Combined Balance Sheets as of
December 31, 2001 (restated) and 2000
o Consolidated and Combined Statements of Income for
the Years Ended December 31, 2001 and 1999 and six
months ended December 31, 2000 and June 30, 2000
o Consolidated and Combined Statements of Cash Flows
for the Years Ended December 31, 2001 (restated) and
1999 (restated) and six months ended December 31,
2000 (restated) and June 30, 2000 (restated)
o Consolidated and Combined Statement of Partners'
Equity for the year ended December 31, 2001
(restated) and Combined Statements of Partners'
Equity/Net Parent Investment for the six months ended
December 31, 2000 and June 30, 2000 and the year
ended December 31, 1999
o Notes to Consolidated and Combined Financial
Statements (restated)
99.2 Required Letter to Securities and Exchange Commission under Temporary
Note 3T.
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